PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/13/24 EST. NO. 006 TIME 03:13 PM R.E. NAME: BRAR, PARAMDEEP 04-3Q5604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/13/24 EST. NO. 006 TIME 03:13 PM R.E. NAME: BRAR, PARAMDEEP 04-3Q5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS NAPA COUNTY AT VARIOUS LOCATIONS WEST COAST, LLC 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND TREAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 115,000.00 45.500 104,650 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 1.000 9,995 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.950 90,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 8,250.00 30.000 8,250 006 CHANNELIZER (SURFACE MOUNTED) EA 55.5000 19,980.00 83.000 4,606.50 450.000 24,975 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,600.00 120.000 3,600 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,750.0000 9,500.00 2.000 9,500 009 JOB SITE MANAGEMENT LS 1,123.8000 1,123.80 1.000 1,123 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 1.000 795 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 15.000 3,750 012 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,120.00 2,560.000 5,120 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 3.9000 936.00 240.000 936 016 HOT MIX ASPHALT (TYPE A) TON 1,260.0000 25,200.00 30.000 37,800 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 49.2900 6,900.60 241.000 11,878 018 GRIND EXISTING BRIDGE DECK SQYD 175.0000 17,325.00 99.000 17,325 019 CLEAN EXPANSION JOINT LF 20.0000 2,000.00 100.000 2,000 020 JOINT SEAL (MR 1/2") LF 40.0000 4,000.00 100.000 4,000 021 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.9500 19,900.00 2,000.000 19,900 (F) WITHOUT WALKWAY) 022 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.6500 7,300.00 2,000.000 7,300 (F) WITHOUT WALKWAY) PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BRIDGE MOUNTED SIGN EA 5,500.0000 5,500.00 1.000 5,500 024 PUBLIC SAFETY PLAN LS 12,655.0000 12,655.00 1.000 12,655 025 INJECT CRACK (EPOXY) LF 375.0000 7,500.00 36.000 13,500 026 RAPID SETTING CONCRETE (PATCH) CF 50.0000 6,250.00 0.760 38 027 REPAIR SPALLED SURFACE AREA SQFT 750.0000 19,500.00 39.820 29,865 028 REMOVE UNSOUND CONCRETE CF 195.0000 24,375.00 0.760 148 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 49,595.50 99,191.000 49,595 030 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 26,460.00 282.670 25,440 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 49,305.00 3,287.000 49,305 (F) 032 TREAT BRIDGE DECK SQFT 0.6500 62,337.60 95,904.000 62,337 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 71,422.00 1,027.000 68,809 034 PAINT BRIDGE IDENTIFICATION EA 250.0000 1,250.00 5.000 1,250 035 GALVANIC ANODES EA 25.0000 2,500.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 2.5000 275.00 110.000 275 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 1,020.00 120.000 1,020 038 OBJECT MARKER (TYPE P) EA 195.0000 585.00 3.000 585 039 OBJECT MARKER (TYPE R) EA 225.0000 225.00 1.000 225 040 REMOVE ROADSIDE SIGN EA 165.0000 330.00 2.000 330 041 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 165.0000 330.00 2.000 330 BRACKET METHOD) 042 REMOVE SIGN PANEL EA 670.0000 1,340.00 2.000 1,340 043 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 45.9000 5,278.50 115.000 5,278 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 792.00 33.000 792 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,940.00 140.000 2,940 (0.080"-UNFRAMED) 046 METAL (BARRIER MOUNTED SIGN) LB 23.5000 14,100.00 600.000 14,100 047 ROADSIDE SIGN - ONE POST EA 385.0000 2,310.00 6.000 2,310 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 390.00 2.000 390 METHOD) 049 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 14,750.00 590.000 14,750 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 800.00 486.000 9,720 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,432.00 7,083.000 8,499 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 23,850.00 2,982.000 26,838 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 121,380.00 7,408.000 103,712 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 24,320.00 2,603.000 24,728 (WARRANTY) (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 1,235.00 130.000 1,235 (WARRANTY) (BROKEN 36-12) 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000 058 MISCELLANEOUS METAL (BRIDGE) LB 42.0000 51,492.00 1,226.000 51,492 (F) PROGRAM CAS145 PAGE 4 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5604 TIME 03:13 PM ESTIMATE NO. 006 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,606.50 971,232.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,606.50 971,232.89 059 MOBILIZATION LS 109,000.0000 109,000.00 1.000 109,000 ORIGINAL CONTRACT AMOUNT 1,097,000.00 TOTAL WORK COMPLETED 4,606.50 1,080,232.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,606.50 1,080,232.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/24/23 50 08/07/23 08/07/23 03/27/24 46 98 0 0 94% 92% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER